Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIEL |
8D-30328 |
1 |
35.00 |
4355********7241 |
054086 |
07/01/2025 |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.54 |
5523********8888 |
05184P |
07/01/2025 |
| ANDERSON, BILLY |
8D-30247 |
1 |
55.00 |
5333********4239 |
339539 |
07/01/2025 |
| ATKINS, ROBERT |
8D-44443 |
1 |
35.00 |
4634********6679 |
094310 |
07/01/2025 |
| BAILEY, LAUREN |
8D-30482 |
1 |
26.60 |
4602********5057 |
879436 |
07/01/2025 |
| BEAN, KENT |
8D-20111 |
1 |
34.15 |
4229********8217 |
050507 |
07/01/2025 |
| BOLDEN, CHRISTIAN |
8D-30750 |
1 |
31.19 |
4031********2435 |
792771 |
07/01/2025 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.60 |
4229********5202 |
050508 |
07/01/2025 |
| BOWDOIN, JEANETTE |
8D-30644 |
1 |
55.00 |
4447********3492 |
001533 |
07/01/2025 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
36.40 |
5453********4964 |
091826 |
07/01/2025 |
| CORDER, CLINT |
8D-21086 |
1 |
40.99 |
4147********7182 |
05280D |
07/01/2025 |
| DANIEL, CHRIS |
8D-20855 |
1 |
29.60 |
4037********4615 |
501050 |
07/01/2025 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
34.15 |
5156********2986 |
05319Z |
07/01/2025 |
| DERRICK, AMBER |
8D-30000 |
1 |
45.54 |
6011********3080 |
00155R |
07/01/2025 |
| DOAN, WYATT |
8D-30398 |
1 |
35.00 |
5148********8787 |
294453 |
07/01/2025 |
| DONNELLY, EDWARD |
8D-30783 |
1 |
41.59 |
4229********5562 |
050511 |
07/01/2025 |
| ELSEN, CHRIS |
8D-30501 |
1 |
28.64 |
5148********4349 |
301253 |
07/01/2025 |
| FERRELL, JESSIE |
8D-30643 |
1 |
31.19 |
5333********1422 |
454092 |
07/01/2025 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.40 |
5178********5360 |
05374Z |
07/01/2025 |
| FLORES, SALVADOR |
8D-30454 |
1 |
35.00 |
4355********0247 |
080054 |
07/01/2025 |
| GARNER, ZACHERY |
8D-30402 |
1 |
35.00 |
4229********3625 |
050513 |
07/01/2025 |
| GEROMEL, SAVANNAH |
8D-30785 |
1 |
35.00 |
5453********7815 |
091952 |
07/01/2025 |
| GONZALEZ, JUAN |
8D-30453 |
1 |
35.00 |
5453********2428 |
091973 |
07/01/2025 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.74 |
4229********0513 |
050515 |
07/01/2025 |
| GUFFEY, HAILEY |
8D-21993 |
1 |
29.60 |
4581********4913 |
301583 |
07/01/2025 |
| HENLEY, TYLER |
8D-22265 |
1 |
71.40 |
5254********2937 |
317856 |
07/01/2025 |
| HERNANDEZ, JAUN |
8D-30392 |
1 |
35.00 |
5333********2678 |
339541 |
07/01/2025 |
| HILL, CHUCK |
8D-48164 |
1 |
40.99 |
5453********5709 |
092048 |
07/01/2025 |
| HILL, DARLA |
8D-30779 |
1 |
40.00 |
4229********8905 |
050517 |
07/01/2025 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.99 |
4623********9884 |
001783 |
07/01/2025 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
43.43 |
5166********5070 |
365310 |
07/01/2025 |
| HUNT, TIMOTHY |
8D-21287 |
1 |
35.00 |
4765********7838 |
692063 |
07/01/2025 |
| JANEY, JONATHAN |
8D-64346 |
1 |
29.60 |
4229********0595 |
050518 |
07/01/2025 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.54 |
4246********1948 |
05576G |
07/01/2025 |
| MACDONALD, DEREK |
8D-30272 |
1 |
35.00 |
4229********4051 |
050518 |
07/01/2025 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.99 |
5453********1523 |
092105 |
07/01/2025 |
| MARTIN, DAKOTA |
8D-30752 |
1 |
31.19 |
4229********5300 |
050519 |
07/01/2025 |
| MAST, RED |
8D-20501 |
1 |
34.15 |
5148********6487 |
392374 |
07/01/2025 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
34.15 |
4147********3253 |
05608D |
07/01/2025 |
| MELTON, JULIE |
8D-20569 |
1 |
45.44 |
4766********3814 |
282556 |
07/01/2025 |
| MEYERRING, BRADLEY |
8D-30650 |
1 |
41.59 |
4266********1904 |
05638B |
07/01/2025 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.60 |
4266********5301 |
05643D |
07/01/2025 |
| MILLER, TREVOR |
8D-21200 |
1 |
35.00 |
4147********1186 |
05650D |
07/01/2025 |
| MILLIKEN, TYLER |
8D-30755 |
1 |
28.00 |
5396********9212 |
160277 |
07/01/2025 |
| MINES, KAYCE |
8D-30024 |
1 |
35.00 |
5148********6962 |
156566 |
07/01/2025 |
| MOORE, STACI LEE |
8D-30068 |
1 |
29.64 |
5466********3509 |
72446Z |
07/01/2025 |
| MORRIS, EVAN |
8D-21930 |
1 |
57.20 |
4147********5250 |
05694C |
07/01/2025 |
| NICKERSON, JOSHUA |
8D-30567 |
1 |
39.41 |
4432********2634 |
013268 |
07/01/2025 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.60 |
5119********9216 |
092199 |
07/01/2025 |
| PATE, SHANE |
8D-30724 |
1 |
31.19 |
4100********3990 |
71121D |
07/01/2025 |
| PENALOSA, GERADRO |
8D-30759 |
1 |
31.19 |
5178********8047 |
05734Z |
07/01/2025 |
| PERKINS, DELYSSA |
8D-30648 |
1 |
35.00 |
4246********1948 |
05744G |
07/01/2025 |
| PHILLIPS, BRAYLEN |
8D-22111 |
1 |
35.00 |
5148********8268 |
410053 |
07/01/2025 |
| POWELL, CLAYTON |
8D-21924 |
1 |
35.99 |
5453********9875 |
092239 |
07/01/2025 |
| POWERS, PRAIRIE |
8D-30399 |
1 |
55.00 |
5453********9393 |
092271 |
07/01/2025 |
| REAGAN, RILEY |
8D-30698 |
1 |
67.59 |
4000********8373 |
651984 |
07/01/2025 |
| REED, KANE |
8D-21708 |
1 |
35.00 |
4229********9150 |
050527 |
07/01/2025 |
| REYNOLDS, BRIAN |
8D-30394 |
1 |
55.00 |
4229********0472 |
050528 |
07/01/2025 |
| ROBERTS, MATHEW |
8D-30521 |
1 |
35.00 |
5148********1981 |
439674 |
07/01/2025 |
| ROBINSON, VAN |
8D-30238 |
1 |
28.64 |
5166********2350 |
365314 |
07/01/2025 |
| SCOGGINS, DEBRAH |
8D-64370 |
1 |
65.04 |
4229********3378 |
050529 |
07/01/2025 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.99 |
4229********8785 |
050530 |
07/01/2025 |
| SHELTON, NOAH |
8D-21879 |
1 |
34.15 |
4270********2086 |
001245 |
07/01/2025 |
| SHORT, KEN |
8D-20652 |
1 |
29.60 |
4147********0268 |
05923D |
07/01/2025 |
| SLAGLE, BRAD |
8D-30822 |
1 |
55.00 |
5333********0317 |
339542 |
07/01/2025 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.60 |
4432********1245 |
019247 |
07/01/2025 |
| STOLTZFUS, MICHEAL |
8D-30300 |
1 |
35.00 |
4432********1288 |
012448 |
07/01/2025 |
| STUART, COREY |
8D-21791 |
1 |
39.79 |
4229********6422 |
050532 |
07/01/2025 |
| TAYLOR, TIFFANY |
8D-30686 |
1 |
39.00 |
4229********6803 |
050532 |
07/01/2025 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********6499 |
692158 |
07/01/2025 |
| THOMAS, GLENN |
8D-30405 |
1 |
35.00 |
5166********7050 |
365316 |
07/01/2025 |
| TONELLO, NICHOLAS |
8D-30560 |
1 |
28.64 |
4411********7089 |
040506 |
07/01/2025 |
| TORREANO, ANNE |
8D-22032 |
1 |
36.40 |
4100********5674 |
76778D |
07/01/2025 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.60 |
4141********2792 |
879466 |
07/01/2025 |
| TURNER, SARAH |
8D-30471 |
1 |
41.59 |
5453********0799 |
092499 |
07/01/2025 |
| WALLS, AIDEN |
8D-30498 |
1 |
35.00 |
5453********2011 |
092525 |
07/01/2025 |
| WALLS, ALEX |
8D-30105 |
1 |
55.00 |
4403********1150 |
007783 |
07/01/2025 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
34.15 |
5148********9629 |
504153 |
07/01/2025 |
| WILDER, BRIAN |
8D-21960 |
1 |
28.64 |
5148********3947 |
254966 |
07/01/2025 |
| WILLIAMS, ISAIAH |
8D-30010 |
1 |
36.40 |
5148********9207 |
345972 |
07/01/2025 |
| WILLIAMS, NOAH |
8D-30325 |
1 |
35.00 |
5148********8662 |
350872 |
07/01/2025 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.54 |
5453********6858 |
092582 |
07/01/2025 |
| WILSON, JASON |
8D-30270 |
1 |
31.19 |
5360********7956 |
065315 |
07/01/2025 |
| WINN, ADAM |
8D-30684 |
1 |
39.00 |
6011********2157 |
00107R |
07/01/2025 |
| WISEMAN, ASHLEY |
8D-30169 |
1 |
43.79 |
4147********8521 |
06190C |
07/01/2025 |
| YODER, JOE L |
8D-20988 |
1 |
34.15 |
5240********0118 |
06212P |
07/01/2025 |
| YOUNT, HALEY |
8D-30649 |
1 |
31.19 |
4246********1948 |
06216G |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1393.00 |
| 48 |
Visa |
1817.65 |
| 2 |
Discover |
84.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3295.19 |